| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 306,317,858.39 | 327,268,008.06 | 296,536,773.91 | 263,072,725.34 | 318,113,843.00 | 424,268,218.45 | 303,609,265.81 |
| 营业收入(元) | 306,317,858.39 | 327,268,008.06 | 296,536,773.91 | 263,072,725.34 | 318,113,843.00 | 424,268,218.45 | 303,609,265.81 |
| 二、营业总成本(元) | 256,741,068.18 | 247,664,007.70 | 255,211,909.31 | 278,528,022.28 | 278,703,450.22 | 320,042,857.62 | 258,122,684.69 |
| 营业成本(元) | 201,694,125.60 | 191,134,009.85 | 202,465,504.41 | 221,965,630.73 | 214,405,097.97 | 241,474,695.90 | 204,586,790.80 |
| 研发费用(元) | 1,125,798.65 | 2,865,833.50 | 1,500.00 | -2,213,254.01 | 903,592.40 | 1,021,022.32 | 486,294.27 |
| 营业税金及附加(元) | 4,497,883.80 | 4,160,022.90 | 2,936,542.80 | 3,100,339.19 | 3,964,110.98 | 5,309,797.21 | 3,085,858.02 |
| 销售费用(元) | 17,034.40 | 19,992.47 | 13,099.63 | 44,853.61 | 30,579.01 | 38,074.26 | 10,622.92 |
| 管理费用(元) | 15,859,324.91 | 15,079,994.96 | 14,100,718.97 | 20,359,166.88 | 11,750,593.32 | 13,247,115.59 | 10,972,071.17 |
| 财务费用(元) | 33,546,900.82 | 34,404,154.02 | 35,694,543.50 | 35,271,285.88 | 47,649,476.54 | 58,952,152.34 | 38,981,047.51 |
| 其中：利息费用(元) | 34,338,408.57 | 35,022,628.93 | 36,548,540.23 | 36,442,422.83 | 47,799,874.16 | 59,484,291.27 | 39,228,278.99 |
| 其中：利息收入(元) | 843,223.54 | 676,906.41 | 931,436.68 | 1,397,022.66 | 384,624.09 | 618,140.57 | 302,448.01 |
| 信用减值损失(元) | -281,360.11 | 486,428.87 | 4,687.62 | 3,459,820.92 | 155,425.81 | -1,115,783.89 | 1,087,211.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,464,965.99 | 1,761,550.45 | 449,497.45 | 1,121,453.21 | 1,053,513.79 | 2,748,732.10 | 845,469.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,464,965.99 | 1,761,550.45 | 449,497.45 | 1,121,453.21 | 1,053,513.79 | 2,748,732.10 | 845,469.10 |
| 其他收益(元) | 8,134,953.35 | 10,406,523.14 | 11,227,983.48 | 9,731,802.05 | 13,154,394.73 | 12,180,005.86 | 15,002,864.16 |
| 四、营业利润(元) | 58,895,349.44 | 92,258,502.82 | 53,007,033.15 | -55,419,060.70 | 53,773,727.11 | 118,038,314.90 | 62,422,125.44 |
| 加：营业外收入(元) | 11,025,344.18 | 8,479,383.06 | 600,154.97 | 10,249,505.48 | 250,000.00 | 403,401.63 | 1,172,100.00 |
| 减：营业外支出(元) | 1,283,216.43 | - | - | 11,086,613.75 | - | 318,542.81 | 307.30 |
| 五、利润总额(元) | 68,637,477.19 | 100,687,601.22 | 53,607,188.12 | -56,256,168.97 | 54,023,727.11 | 118,123,173.72 | 63,593,918.14 |
| 减：所得税费用(元) | 7,297,919.80 | 12,835,565.07 | 5,864,905.62 | -16,678,972.05 | 4,858,052.59 | 14,184,593.40 | 8,146,469.73 |
| 六、净利润(元) | 61,339,557.39 | 87,852,036.15 | 47,742,282.50 | -39,577,196.92 | 49,165,674.52 | 103,938,580.32 | 55,447,448.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 61,339,557.39 | 87,852,036.15 | 47,742,282.50 | -39,577,196.92 | 49,165,674.52 | 103,938,580.32 | 55,447,448.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 59,877,300.37 | 84,880,174.53 | 45,772,117.50 | -41,527,358.23 | 47,174,293.33 | 101,720,742.22 | 53,034,642.96 |
| 少数股东损益(元) | 1,462,257.02 | 2,971,861.62 | 1,970,165.00 | 1,950,161.31 | 1,991,381.19 | 2,217,838.10 | 2,412,805.45 |
| 扣除非经常性损益后的净利润(元) | 50,201,553.96 | 72,724,061.69 | 43,683,926.85 | -49,575,405.92 | 45,999,851.02 | 54,930,846.97 | 51,257,924.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.05 | -0.06 | 0.05 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.05 | -0.06 | 0.05 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 61,339,557.39 | 87,852,036.15 | 47,742,282.50 | -41,184,578.24 | 49,165,674.52 | 103,938,580.32 | 55,447,448.41 |
| 归属于母公司所有者的综合收益总额(元) | 59,877,300.37 | 84,880,174.53 | 45,772,117.50 | -43,134,739.55 | 47,174,293.33 | 101,720,742.22 | 53,034,642.96 |
| 归属于少数股东的综合收益总额(元) | 1,462,257.02 | 2,971,861.62 | 1,970,165.00 | 1,950,161.31 | 1,991,381.19 | 2,217,838.10 | 2,412,805.45 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-03-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |